GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2025
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year
Total
Total Expended
$85,000.02
Total amount expended in FY 2025.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $32,596.08 |
| 312003 | Circuit Attorney Child Support Unit | $17,590.23 |
| 711000 | Communicable Disease Control | $7,162.82 |
| 143000 | Affordable Housing Commission | $4,838.52 |
| 312008 | Circuit Attorney Public Safety Tax | $4,400.31 |
| 315000 | Sheriff | $4,268.57 |
| 616000 | Excise Division | $4,183.67 |
| 610000 | Director of Public Safety | $3,143.48 |
| 611000 | Fire Department | $2,382.12 |
| 124000 | Register | $1,929.95 |
| 619003 | Office of Violence Prevention Use Tax | $1,289.12 |
| 401000 | Communications Division | $1,215.15 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $790.68 |
| 530500 | Office Rental and Leases | $43,035.59 |
| 560500 | Office Services | $41,173.75 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $48,503.87 |
| 1002 | Communications | $1,215.15 |
| 1110 | Use Tax | $13,290.46 |
| 1111 | Budgeted Special Fund | $17,590.23 |
| 1121 | Public Safety Sales Tax II Fund | $4,400.31 |
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